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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 687,479 More Arrow 831,122 Less Arrow 672,091
Financial expenses 12,091 Less Arrow 8,267 Less Arrow 2,070
Earnings before taxes 16,142 More Arrow 42,601 More Arrow 45,058
EBITDA 31,295 More Arrow 43,856 Less Arrow 42,419
Total assets 561,468 Less Arrow 543,524 Less Arrow 419,533
Current assets 151,551 More Arrow 197,929 More Arrow 248,328
Current liabilities 70,726 More Arrow 75,587 More Arrow 77,382
Equity capital 213,763 More Arrow 220,957 Less Arrow 219,563
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 154 Less Arrow 149 Less Arrow 147

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.1% More Arrow 40.7% More Arrow 52.3%
Turnover per employee 4,464 More Arrow 5,578 Less Arrow 4,572
Profit as a percentage of turnover 2.3% More Arrow 5.1% More Arrow 6.7%
Return on assets (ROA) 5.0% More Arrow 9.4% More Arrow 11.2%
Current ratio 214.3% More Arrow 261.9% More Arrow 320.9%
Return on equity (ROE) 7.6% More Arrow 19.3% More Arrow 20.5%
Change turnover -158,628 More Arrow 111,341 Less Arrow -34,507
Change turnover % -19% More Arrow 15% Less Arrow -5%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -7
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.